MANAJEMEN PROYEK

DEPUTI BIDANG
PENGEMBANGAN PEMASARAN PARIWISATA MANCANEGARA
 REKAP PENGADAAN MANAJEMEN
BARJAS DEPUTI BP3M
Posisi: 09 November 2015
REALISASI PENGADAAN PERSIAPAN PENGADAAN

UNIT JUMLAH PAKET PAGU ANGGARAN TELAH TEREALISASI DALAM PROSES

BUDGET COMMITED JUMLAH PERSIAPAN SISA PENGADAAN JUMLAH
(SETELAH SP2D) LELANG

43 14 paket 11 paket 18 paket 25 paket 18 paket

ASDEP I – Strategi paket 36.661.113.000 2.933.204.000 8.966.181.500 2.907.045.000 14.806.430.500 0

8,00% 24,46% 7,93% 40,39% 0,00% 0,00% 0,00%

238 20 paket 68 paket 21 paket 88 paket 128 paket 149 paket

ASDEP 2 – Kompar paket 627.424.442.000 59.917.435.439 362.093.025.690 87.926.020.765 509.936.481.894 104.224.811.106 104.224.811.106

9,55% 57,71% 14,01% 81,27% 16,61% 0,00% 16,61%

82 37 paket 17 paket 6 paket 44 paket 22 paket 28 paket

ASDEP 3 – Asteng paket 128.972.758.000 29.436.830.378 36.154.970.764 4.768.907.000 70.360.708.142 40.910.331.858 40.910.331.858

22,82% 28,03% 3,70% 54,55% 31,72% 0,00% 31,72%

69 23 paket 39 paket 7 paket 62 paket 3 paket 1 paket 11 paket

ASDEP 4 – Aspas paket 84.476.081.000 13.919.635.500 36.781.388.750 7.302.523.000 58.003.547.250 3.309.368.000 1.623.731.750 4.933.099.750

16,48% 43,54% 8,64% 68,66% 3,92% 1,92% 5,84%

47 15 paket 21 paket 1 paket 36 paket 3 paket 1 paket 4 paket

ASDEP 5 – ETTAA paket 66.532.388.000 17.294.908.100 27.609.513.716 520.000.000 45.424.421.816 417.870.000 8.406.787.184 8.824.657.184

25,99% 41,50% 0,78% 68,27% 0,63% 12,64% 13,26%

82 3 paket 3 paket paket

SETDEP paket 20.520.501.000 3.635.211.670 3.635.211.670 -

17,72% 0,00% 0,00% 17,72% 0,00% 0,00% 0,00%

964.587.283.000 127.137.225.087 471.605.080.420 103.424.495.765 702.166.801.272 148.862.380.964 10.030.518.934 158.892.899.898

TOTAL 564 paket
100% 13,18% 48,89% 10,72% 72,79% 15,43% 1,04% 16,47%
 REKAP PENGADAAN MANAJEMEN
BARJAS DEPUTI BP3M
Posisi: 09 November 2015
SWAKELOLA

UNIT JUMLAH PAKET PAGU ANGGARAN

BELUM TEREALISASI
BUDGET COMMITED
PERSIAPAN JUMLAH
SUDAH TEREALISASI JUMLAH
PERSIAPAN SISA PENGADAAN

43 8 paket
1 paket 12 paket1 paket 20 paket 1 paket 23 paket 1 paket
ASDEP I – Strategi paket 36.661.113.000 19.505.198.625
2.278.780.000 9.194.385.500
152.114.63911.473.165.500
2.197.369.236
3.333.265.000
21.854.682.500

6,22%
53,20% 25,08% 0,41% 31,30% 5,99% 9,09% 59,61%0,00% 0,00%

238 20 paket
1 paket 68 paket 88 paket 21 paket 1 paket
128 paket
ASDEP 2 – Kompar paket 627.424.442.000 18.378.120.765
13.263.149.000 422.010.461.129 440.388.581.894 69.547.900.000
13.263.149.000
104.224.811.106

2,93%
2,11% 67,26% 0,00% 70,19% 0,00% 11,08% 2,11%
16,61% 0,00%

83 19 paket
1 paket 25 paket 44 paket 6 paket 1 paket
32 paket
ASDEP 3 – Asteng paket 128.972.758.000 17.701.718.000
9.091.933.503 43.991.646.039 53.083.579.542 15.582.227.000
17.701.718.000
42.605.233.458

7,05%
13,73% 34,11% 0,00% 41,16% 0,00% 12,08% 13,73%
33,03% 0,00%

69 11 paket
1 paket 37 paket1 paket 48 paket 1 paket 5 paket 1 paket
14 paket 1 pake
ASDEP 4 – Aspas paket 84.476.081.000 16.856.783.641
8.014.110.500 33.426.043.750
1.839.160.10741.440.154.250
2.843.490.252
6.169.392.000
21.539.434.000
13.893.400.000 4.187.346.75

9,49%
19,95% 39,57% 2,18% 49,06% 3,37% 7,30% 25,50%
16,45% 4,96%

49 8 paket
1 paket 22 paket2 paket 30 paket 5 paket 2 paket 8 paket8 paket 1 pake
ASDEP 5 – ETTAA paket 66.532.388.000 11.424.677.100
7.666.770.418 30.262.040.116
13.033.00041.686.717.216
4.603.505.582
1.868.037.000
12.283.309.000
2.800.604.000 7.893.720.78

17,17%
11,52% 45,48% 0,02% 62,66% 6,92% 2,81% 18,46%4,21% 11,86%

82 1 paket
1 paket 2 paket 3 paket 1 paket 1 paket 78 paket
SETDEP paket 20.520.512.000 14.205.537.192
595.368.000 2.124.148.671 2.719.516.671
2.679.752.138
915.695.000
16.885.289.330

2,90%
69,23% 10,35% 0,00% 13,25% 13,06% 4,46% 82,28%0,00% 0,00%

964.587.294.000 49.782.989.868
89.199.156.876 541.008.725.205
2.004.307.746590.791.715.073
12.324.117.208
97.416.516.000
103.527.581.830
163.524.048.564 12.081.067.534
TOTAL 564 paket
100% 5,16%
18,91% 56,09%0,21% 61,25% 7,76% 10,10% 10,73% 16,95% 1,25%
 REKAP MANAJEMEN BARJAS DEPUTI
BP3M
Progres
Posisi: 09 November 2015
Unit Jumlah Paket Pagu Pengadaan Telah Terealisasi (sudah Dalam Proses Lelang Sakelola
Budget Committed Jumlah
SP2D)
42 14 paket 11 paket 25 paket 18 paket 1 paket
ASDEP I – Strategi Paket 36.661.113.000 2.933.204.000 8.966.181.500 11.899.385.500 2.907.045.000 21.854.682.500

8,00% 24,46% 32,46% 7,93% 59,61%

237 20 paket 68 paket 88 paket 149 paket 1 paket

ASDEP 2 – Kompar Paket 627.424.442.000 59.917.435.439 362.093.025.690 422.010.461.129 192.150.831.871 13.263.149.000

9,55% 57,71% 67,26% 30,63% 2,11%

60 37 paket 17 paket 33 paket 28 paket 1 paket

ASDEP 3 – Asteng Paket 128.972.758.000 29.436.830.378 36.154.970.764 65.591.801.142 45.679.238.858 17.701.718.000

22,82% 0,280330291 50,86% 35,42% 13,73%

65 23 paket 39 paket 62 paket 11 paket 1 paket

ASDEP 4 – Aspas Paket 84.476.081.000 13.919.635.500 36.781.388.750 50.701.024.250 12.235.622.750 21.539.434.000

16,48% 43,5% 60,02% 14,48% 25,50%

73 15 paket 21 paket 36 paket 4 paket 8 paket

ASDEP 5 – ETTAA Paket 66.532.388.000 17.294.908.100 27.609.513.716 44.904.421.816 9.344.657.184 12.283.309.000

25,99% 41,50% 67,49% 14,05% 18,46%

3 3 paket 0 3 paket paket 78 paket

SETDEP Paket 20.520.501.000 3.635.211.670 - 3.635.211.670 - 16.885.289.330

17,72% 0,0% 17,72% 0,00% 82,28%

964.587.283.000 127.137.225.087 471.605.080.420 598.742.305.507 262.317.395.663 103.527.581.830

TOTAL 564 paket
100% 13,18% 48,89% 62,07% 27,19% 10,73%
 REKAP MANAJEMEN BARJAS DEPUTI BP3M
Posisi: 09 November 2015

DALAM PROSES
UNIT PAGU ANGGARAN PAGU PENGADAAN SWAKELOLA PERSIAPAN
LELANG
ASDEP 1 - STRATEGI 36.661.113.000 11.899.385.500 21.854.682.500 2.907.045.000 -

ASDEP 2 - KOMPAR 627.424.442.000 422.010.461.129 13.263.149.000 87.926.020.765 104.224.811.106

ASDEP 3 - ASTENG 128.972.758.000 65.591.801.142 17.701.718.000 4.768.907.000 40.910.331.858

ASDEP 4 - ASPAS 84.476.081.000 50.701.024.250 21.539.434.000 7.302.523.000 4.933.099.750

ASDEP 5 - ATTAA 66.532.388.000 44.904.421.816 12.283.309.000 520.000.000 8.824.657.184

SETDEP 20.520.501.000 3.635.211.670 16.885.289.330 - -

598.742.305.507 103.527.581.830 103.424.495.765 158.892.899.898

TOTAL 964.587.283.000
62,07% 10,73% 10,72% 16,47%
 REKAP MANAJEMEN BARJAS DEPUTI BP3M
Posisi: 09 November 2015

Status : 23 Oktober 2015 - DBP3M

BUDGET PAYMENT BUDGET COMMITMENT
NO DEPUTI BP3M PAGU JUMLAH TTD
TARGET REALISASI EOY YTD TARGET REALISASI EOY YTD
KONTRAK
1 SESDEP 22.380.583.968 12.391.455.568 8.789.476.568 39,3% 70,9% 49 21.666.535.968 19.828.711.968 88,6% 91,5%
ASDEP PENGEMBANGAN STRATEGI
2 40.171.765.650 35.776.565.650 11.359.835.000 28,3% 31,8% 29 40.171.765.650 39.684.605.650 98,8% 98,8%
PEMASARAN MANCANEGARA

ASDEP PENGEMBANGAN KOMUNIKASI

3 645.615.362.738 225.727.790.138 164.197.470.450 25,4% 72,7% 109 644.900.627.738 620.850.044.738 96,2% 96,3%
PEMASARAN PARIWISATA MANCANEGARA

ASDEP PENGEMBANGAN PASAR ASIA

135.980.956.128 70.231.456.128 40.699.927.153 29,9% 58,0% 56 135.980.956.128 130.838.912.128 96,2% 96,2%
TENGGARA
ASDEP PENGEMBANGAN PASAR EROPA,
5 84.456.345.806 26.501.268.806 21.524.118.050 25,5% 81,2% 61 78.560.153.806 82.851.933.806 98,1% 105,5%
TIMTENG, AMERIKA, DAN AFRIKA
ASDEP PENGEMBANGAN PASAR ASIA
6 86.549.725.710 35.622.531.710 22.137.510.710 25,6% 62,1% 88 85.282.659.710 79.766.153.710 92,2% 93,5%
PASIFIK
DEPUTI BP3M 1.015.154.740.000 406.251.068.000 268.708.337.931 26,5% 66,1% 392 1.006.562.699.000 973.820.362.000 95,9% 96,7%

Status : 23 Oktober 2015 - DBP3M

FISIK (AKTIVITAS)
NO DEPUTI BP3M PAGU
TARGET REALISASI EOY YTD
1 SESDEP 22.380.583.968 17.514.507.724 15.983.032.948 71,4% 91,3%
ASDEP PENGEMBANGAN STRATEGI
2 40.171.765.650 31.101.666.908 28.535.399.018 71,0% 91,7%
PEMASARAN MANCANEGARA
ASDEP PENGEMBANGAN KOMUNIKASI
3 645.615.362.738 440.517.210.143 398.041.984.890 61,7% 90,4%
PEMASARAN PARIWISATA MANCANEGARA
ASDEP PENGEMBANGAN PASAR ASIA
4 135.980.956.128 125.632.332.804 123.780.760.272 91,0% 98,5%
TENGGARA
ASDEP PENGEMBANGAN PASAR EROPA,
5 84.456.345.806 74.479.154.875 75.663.533.891 89,6% 101,6%
TIMTENG, AMERIKA, DAN AFRIKA
ASDEP PENGEMBANGAN PASAR ASIA
6 86.549.725.710 66.942.310.779 64.832.219.355 74,9% 96,8%
PASIFIK
DEPUTI BP3M 1.015.154.740.000 756.187.183.233 706.836.930.375 69,6% 93,5%
TERIMA KASIH